[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 90 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38386 | 1597.00 | 2025-04-12 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-04-12 | 72 | 6 | 4 | Budget |
| 2978 | 550.00 | 2022-07-13 | 72 | 6 | 6 | Budget |
| 6019 | 750.00 | 2022-10-12 | 72 | 6 | 5 | Budget |
| 1065 | 650.00 | 2022-05-12 | 72 | 6 | 8 | Budget |
| 2002 | 782.00 | 2022-06-12 | 72 | 6 | 7 | Actual |
| 17803 | 661.00 | 2023-09-12 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-03-12 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-06-11 | 72 | 6 | 12 | Actual |
| 12091 | 1820.00 | 2023-03-12 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2023-08-12 | 72 | 6 | 12 | Actual |
| 11292 | 100.00 | 2023-03-12 | 72 | 6 | 3 | Budget |
| 4896 | 750.00 | 2022-09-12 | 72 | 6 | 5 | Budget |
| 21473 | 92.25 | 2023-12-13 | 72 | 6 | 11 | Actual |
| 31325 | 524.07 | 2024-09-11 | 72 | 6 | 13 | Actual |
| 19216 | 1782.93 | 2023-10-12 | 72 | 6 | 8 | Actual |
| 7003 | 480.00 | 2022-11-12 | 72 | 6 | 4 | Budget |
| 31208 | 708.22 | 2024-09-11 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2023-09-12 | 72 | 6 | 3 | Actual |
| 26862 | 314.00 | 2024-06-11 | 72 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-03-11 | 72 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-04-11 | 72 | 6 | 12 | Actual |
| 37236 | 897.00 | 2025-03-12 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-06-12 | 72 | 6 | 8 | Budget |
| 16467 | 1.82 | 2023-07-13 | 72 | 6 | 12 | Actual |
| 10175 | 100.00 | 2023-02-10 | 72 | 6 | 3 | Budget |
| 8264 | 383.00 | 2022-12-13 | 72 | 6 | 5 | Actual |
| 30199 | 466.17 | 2024-08-11 | 72 | 6 | 13 | Actual |
| 5225 | 380.00 | 2022-09-12 | 72 | 6 | 6 | Budget |
| 14958 | 650.00 | 2023-06-12 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2022-09-12 | 72 | 6 | 3 | Budget |
| 34607 | 183.74 | 2024-12-12 | 72 | 6 | 12 | Actual |
| 3119 | 480.00 | 2022-07-13 | 72 | 6 | 7 | Budget |
| 2979 | 431.00 | 2022-07-13 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2022-07-13 | 72 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-05-12 | 72 | 6 | 6 | Budget |
| 24045 | 322.00 | 2024-03-11 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2022-10-12 | 72 | 6 | 7 | Budget |
| 10036 | 610.18 | 2023-01-10 | 72 | 6 | 8 | Actual |
| 8122 | 759.00 | 2022-12-13 | 72 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-05-11 | 72 | 6 | 6 | Actual |
| 32952 | 209.00 | 2024-11-11 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2024-07-12 | 72 | 6 | 12 | Actual |
| 29576 | 212.00 | 2024-08-11 | 72 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-03-11 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-06-12 | 72 | 6 | 6 | Budget |
| 14457 | 2.89 | 2023-05-12 | 72 | 6 | 12 | Actual |
| 11154 | 850.00 | 2023-02-10 | 72 | 6 | 8 | Budget |
| 19835 | 827.00 | 2023-11-12 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-08-12 | 72 | 6 | 11 | Actual |
| 15170 | 1211.71 | 2023-06-12 | 72 | 6 | 8 | Actual |
| 23543 | 1.82 | 2024-02-10 | 72 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-02-10 | 72 | 6 | 7 | Actual |
| 10498 | 266.00 | 2023-02-10 | 72 | 6 | 5 | Actual |
| 9708 | 261.00 | 2023-01-10 | 72 | 6 | 6 | Actual |
| 10361 | 550.00 | 2023-02-10 | 72 | 6 | 4 | Budget |
| 19532 | 1.00 | 2023-10-12 | 72 | 6 | 12 | Actual |
| 405 | 280.00 | 2022-05-12 | 72 | 6 | 5 | Budget |
| 33786 | 1341.00 | 2024-12-12 | 72 | 6 | 4 | Actual |
| 32754 | 698.00 | 2024-11-11 | 72 | 6 | 5 | Actual |
| 20865 | 262.00 | 2023-12-13 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2022-10-12 | 72 | 6 | 6 | Actual |
Generated 2025-06-11 05:57:10.821 UTC